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NEW QUESTION 20
When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:

A. project be returned to the project sponsor for reapproval.B. project be discontinued.C. business case be updated and possible corrective actions be identified.D. project be completed and the business case be updated later.

Answer: C

Explanation:
An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.

 

NEW QUESTION 21
Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers payable employees?

A. Periodic vendor reviewsB. Dual controlC. Independent reconciliationD. Re-keying of monetary amounts

Answer: B

 

NEW QUESTION 22
When reviewing a project to replace multiple manual data entry systems with an artificial intelligence (Al) system, the IS auditor should be MOST concerned with the impact At will have on:

A. future task updatesB. employee retentionC. task capacity outputD. enterprise architecture (EA).

Answer: D

 

NEW QUESTION 23
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